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Invoicing
INV-3486Paid
Colette Bramble
EV Charger Install — Level 2, 48A, Colette Bramble
$6,420
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3486
PAID
Bill to
Colette Bramble
Colette Bramble
5731 Ironwood Commerce Dr, Brandon, FL 33718
IssuedApr 13, 2026
DueApr 13, 2026
Re: EV Charger Install — Level 2, 48A, Colette Bramble
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,932.07 | $1,932.07 |
| Labor | 1 lot | $4,039.96 | $4,039.96 |
Subtotal$5,972.03
Sales tax (7.50%)$447.90
Total due$6,419.93
Payment due by Apr 13, 2026. Thank you for your business.
Balance
- Invoice total
- $6,419.93
- Paid to date
- $6,419.93
- Balance due
- $0
- Terms
- Net 0 · due Apr 13, 2026
Payment history
- Cash$6,419.93Apr 14, 2026 · PAY-6588
